You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3797d0007

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
5012 Z119: Maint-Rep-Alt/Other Admin Bldgs $85,667.00 2000
5011 Z119: Maint-Rep-Alt/Other Admin Bldgs $12,992.00 2000